(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 7.48%41.51M | 23.11%34.9M | 24.77%146.48M | 53.83%46.52M | 8.96%33.61M | 26.83%38.62M | -79.00%28.35M | 19.09%117.4M | -24.67%30.24M | 8.26%30.85M |
Operating revenue | 7.48%41.51M | 23.11%34.9M | 24.77%146.48M | 53.83%46.52M | 8.96%33.61M | 26.83%38.62M | -79.00%28.35M | 19.09%117.4M | -24.67%30.24M | 8.26%30.85M |
Cost of revenue | 15.31%33M | 16.07%28.54M | 29.41%115.87M | 65.12%37.32M | 15.23%25.84M | 9.28%28.62M | -59.53%24.59M | 29.35%89.54M | -26.32%22.6M | 36.64%22.42M |
Gross profit | -14.90%8.52M | 69.20%6.36M | 9.85%30.6M | 20.46%9.21M | -7.75%7.77M | 134.44%10.01M | -94.94%3.76M | -5.12%27.86M | -19.34%7.65M | -30.28%8.43M |
Operating expense | 4.19%10.44M | -9.82%10.48M | -16.29%41.53M | -7.99%11.61M | -17.35%9.42M | -27.27%10.02M | -33.19%11.63M | 7.05%49.61M | 5.06%12.61M | -23.97%11.4M |
Selling and administrative expenses | 15.35%7.07M | -8.38%6.38M | -26.29%26.4M | -17.96%7.38M | -26.46%6.05M | -39.23%6.13M | -36.35%6.96M | 36.99%35.82M | 3.25%8.99M | 18.76%8.22M |
Research and development costs | -52.48%479K | -63.52%317K | 71.98%3.22M | 80.84%800.56K | 47.40%556.17K | 62.97%1.01M | 69.52%869K | 0.56%1.87M | -15.97%442.69K | -33.89%377.31K |
Depreciation amortization depletion | 0.28%2.89M | 4.34%2.96M | -0.10%11.91M | 7.85%3.43M | 0.71%2.82M | -6.13%2.88M | -52.42%2.84M | -34.98%11.92M | -46.51%3.18M | -39.47%2.8M |
-Depreciation and amortization | 0.28%2.89M | 4.34%2.96M | -0.10%11.91M | 7.85%3.43M | 0.71%2.82M | -6.13%2.88M | -52.42%2.84M | -34.98%11.92M | -46.51%3.18M | -39.47%2.8M |
Other operating expenses | ---- | -13.49%834K | ---- | ---- | ---- | ---- | --964K | ---- | ---- | ---- |
Operating profit | -15,925.00%-1.92M | 47.55%-4.13M | 49.77%-10.93M | 51.74%-2.4M | 44.55%-1.65M | 99.87%-12K | -113.85%-7.87M | -28.10%-21.76M | -96.53%-4.97M | -2.25%-2.97M |
Net non-operating interest income (expenses) | 8.80%-1.55M | 10.41%-1.44M | 16.18%-5.79M | 31.86%-1.25M | 12.60%-1.26M | 6.96%-1.7M | 24.29%-1.6M | -306.91%-6.91M | -34.12%-1.84M | -538.58%-1.44M |
Non-operating interest income | 259.26%97K | 712.12%268K | 261.75%1.04M | 495.28%622.37K | 276.12%357.54K | -61.77%27K | -89.80%33K | 123.41%287.36K | 146.66%104.55K | 116.52%95.06K |
Non-operating interest expense | -4.62%1.65M | 4.15%1.71M | -5.08%6.83M | -3.53%1.88M | 5.32%1.61M | -9.00%1.73M | -32.97%1.64M | 293.98%7.19M | 37.49%1.95M | 469.68%1.53M |
Other net income (expenses) | 170.44%765K | 1,372.00%1.47M | -41.62%-8.75M | -149.38%-8.27M | 3.43%1.46M | 84.59%-1.09M | -96.30%100K | -170.60%-6.18M | 21.86%-3.32M | 38.25%1.41M |
Gain on sale of security | 208.05%819K | 1,325.19%1.61M | -129.12%-2.25M | -145.87%-2.64M | -5.59%1.49M | -182.21%-758K | 70.26%-131K | 708.96%7.72M | 1,209.30%5.76M | 216.12%1.58M |
Special income (charges) | 42.16%-321K | ---- | 51.50%-7.25M | -65.07%-5.36M | 62.55%-384.76K | 95.07%-555K | ---- | -210.83%-14.95M | ---3.25M | ---1.03M |
-Less:Restructuring and mergern&acquisition | -42.16%321K | ---- | 18.79%2.19M | 103.07%302.92K | -62.55%384.76K | --555K | ---- | -61.60%1.85M | ---9.86M | --1.03M |
-Less:Impairment of capital assets | ---- | ---- | 70.72%2.24M | ---- | ---- | ---- | ---- | --1.31M | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --11.79M | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---2.82M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non-operating income (expenses) | 17.62%267K | -157.58%-133K | -29.19%750.79K | 95.43%-266.64K | -59.15%349.44K | -93.09%227K | -92.65%231K | -32.64%1.06M | -4,726.83%-5.83M | 65.09%855.53K |
Income before tax | 3.21%-2.71M | 56.34%-4.09M | 26.91%-25.46M | -17.73%-11.92M | 51.74%-1.45M | 84.76%-2.8M | -116.33%-9.37M | -66.18%-34.84M | -24.33%-10.13M | -41.98%-3M |
Income tax | -96.55%255K | 143.45%126K | 49.30%7.56M | -91.11%358.34K | -70.44%189.8K | 385.25%7.39M | -102.45%-290K | 241.95%5.06M | 694.88%4.03M | 217.83%642.01K |
Earnings from equity interest net of tax | ||||||||||
Net income | 86.38%-2.97M | 63.48%-4.22M | -2,526.77%-49.46M | 13.61%-12.68M | 80.70%-1.37M | -15.34%-21.78M | -125.34%-11.55M | 111.71%2.04M | -96.49%-14.67M | -352.33%-7.1M |
Net income continuous operations | 70.87%-2.97M | 53.56%-4.22M | 17.25%-33.02M | 13.24%-12.28M | 55.03%-1.64M | 35.52%-10.19M | -119.93%-9.08M | -129.33%-39.9M | -89.55%-14.16M | -132.13%-3.65M |
Net income discontinuous operations | --0 | --0 | -139.20%-16.44M | 23.68%-395.48K | 107.77%268.52K | -275.83%-11.59M | ---2.47M | --41.94M | ---518.21K | ---3.46M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 86.38%-2.97M | 63.48%-4.22M | -2,526.77%-49.46M | 13.61%-12.68M | 80.70%-1.37M | -15.34%-21.78M | -125.34%-11.55M | 111.71%2.04M | -96.49%-14.67M | -352.33%-7.1M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 86.38%-2.97M | 63.48%-4.22M | -2,526.77%-49.46M | 13.61%-12.68M | 80.70%-1.37M | -15.34%-21.78M | -125.34%-11.55M | 111.71%2.04M | -96.49%-14.67M | -352.33%-7.1M |
Diluted earnings per share | 84.21%-0.03 | 60.00%-0.04 | -3,015.78%-0.4297 | 19.42%-0.106 | 74.85%-0.0147 | -16.58%-0.19 | -124.97%-0.1 | 109.89%0.0147 | -109.48%-0.1315 | -273.07%-0.0585 |
Basic earnings per share | 84.21%-0.03 | 60.00%-0.04 | -3,015.78%-0.4297 | 19.42%-0.106 | 74.85%-0.0147 | -16.58%-0.19 | -128.37%-0.1 | 109.89%0.0147 | -109.48%-0.1315 | -273.07%-0.0585 |
Dividend per share | 0 | 0 | -75.72%0.0092 | 0 | 0 | 0 | -7.70%0.0092 | -3.85%0.0381 | -6.06%0.0092 | -6.73%0.0091 |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data